Civic Intelligence

Second Helpings

990EZ • Fiscal year 2020 • EIN 82-2433540

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization ProfileN/A
497 Kailua RoadKailua, HI 96734

(443) 223-7792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,093

Up $61,003 (+264%) from 2017

Net Assets

Up

$84,093

Up $61,003 (+264%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$72,120

Up $46,010 (+176%) from 2017

Expenses

Up

$24,710

Up $21,690 (+718%) from 2017

Net Income

Up

$47,410

Up $24,320 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2017: $23,090Liabilities 2017: $0Net Assets 2017: $23,0902017Assets 2020: $84,093Net Assets 2020: $84,0932020Assets 2021: $40,523Net Assets 2021: $40,5232021Assets 2022: $28,360Liabilities 2022: $602Net Assets 2022: -$11,0162022Assets 2023: $42,295Net Assets 2023: -$30,1532023Assets 2024: $34,898Net Assets 2024: $34,8982024

Highlighted filing

2020

Assets$84,093
Liabilities-
Net Assets$84,093
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2017: $26,110Expenses 2017: $3,020Net Income 2017: $23,0902017Revenue 2020: $72,120Expenses 2020: $24,710Net Income 2020: $47,4102020Revenue 2021: $49,627Expenses 2021: $93,197Net Income 2021: -$43,5702021Revenue 2022: $60,355Expenses 2022: $74,492Net Income 2022: -$14,1372022Revenue 2023: $18,615Expenses 2023: $92,229Net Income 2023: -$73,6142023Revenue 2024: $17,696Expenses 2024: $52,309Net Income 2024: -$34,6132024

Highlighted filing

2020

Revenue$72,120
Expenses$24,710
Net Income$47,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$72,120
Mission and Program Overview

Mission

Vocational rehabilitation for female ex-inmates as they transition out of Kailua Community Correctional Center.

Program Services

DescriptionGrantsExpenses
MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION$0$24,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WILLIAMSPresidentFT$0--
HARVEY WILLIAMSVice PresidentFT$0--
JACKIE BARNEYSecretary/TreasurerPT$0--
KELA PULAWADirectorPT$0--
MARY SCOTT LAUDirectorPT$0--
JOHN RICHARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Helpings
EIN
82-2433540
Phone
4432237792
Address
497 KAILUA ROAD, KAILUA, HI 96734

Signing Officer

Name
Cathy Williams
Title
President
Phone
4432237792
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON ROAD SUITE 104, GREENSBORO, NC 27410
Preparer
Herman Goins
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 645.”

Form 990EZ, Part I, Line 16

“Continuing professional education 80.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 750.”

Form 990EZ, Part I, Line 16

“TELEPHONE 350.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 650.”

Form 990EZ, Part I, Line 16

“Food truck expenses 5677.”

Form 990EZ, Part I, Line 16

“BANK FEES 36.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“FOOD TRUCK 35460. 35460.”

Form 990EZ, Part II, Line 24

“Food truck equipment 0. 636.”

Form 990EZ, Part II, Line 24

“Computer (less accum. Depr. $620) 0. 0.”

Form 990EZ, Part II, Line 24

“Website development (less accum. Depr. $3,711) 0. 0.”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01223
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072120
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELA PULAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SCOTT LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036096
IRS990EZ/OtherExpensesTotalAmt08188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vocational rehabilitation for female ex-inmates as they transition out of Kailua Community Correctional Center.
IRS990EZ/PrintingPublicationsPostageAmt016397
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024710
IRS990EZ/TotalProgramServiceExpensesAmt024710
IRS990EZ/TotalRevenueAmt072120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0125993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026110
IRS990ScheduleA/Total509Grp/TotalAmt0125993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE EXPENSE 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING PROFESSIONAL EDUCATION 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS INSURANCE 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD TRUCK EXPENSES 5677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD TRUCK 35460. 35460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD TRUCK EQUIPMENT 0. 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER (LESS ACCUM. DEPR. $620) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE DEVELOPMENT (LESS ACCUM. DEPR. $3,711) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432237792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HELPINGS
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0822433540
ReturnHeader/Filer/PhoneNum04432237792
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 KAILUA ROAD
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DOLLEY MADISON ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN GOINS
ReturnHeader/ReturnTs02021-08-10T12:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,093
Liabilities
-
Net assets
$84,093
Revenue
$72,120
Expenses
$24,710
Net income
$47,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$34.9$17.7$52.3$34.6
2023Detailed filing. Detailed filing data is available for this year.$42.3$30.2$18.6$92.2$73.6
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.60$11.0$60.4$74.5$14.1
2021Detailed filing. Detailed filing data is available for this year.$40.5$40.5$49.6$93.2$43.6
2020Detailed filing. Detailed filing data is available for this year.$84.1$84.1$72.1$24.7$47.4
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$26.1$3.02$23.1